Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 28,774 | 24/12/2016 | 4THSFC/2016-17/C/1 | 21,600 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,000 | 24/12/2016 | 4THSFC/2016-17/C/3 | 9,000 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,000 | 24/12/2016 | FFC/2016-17/C/1 | 9,800 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,892 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,770 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,190 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 3,105 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 51,225 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 46,771 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 11,948 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/27 | Expenditures | 2,817 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:16 AM. |